Department: Constables
Department Head/Elected Official: Constable Alan Rosen, Harris County Precinct One
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): Grant# 2023-HarrisP1-S-1YG-00078
Vendor/Entity Legal Name (if applicable): Texas Department of Transportation
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by the Constable of Precinct 1 for approval to accept from the Texas Department of Transportation grant funds in the amount of $67,945, with a required match of $16,986, for the FY 2023 STEP Comprehensive Grant Program.
end
Background and Discussion:
This is an annual grant from the Texas Department of Transportation.
Expected Impact:
Grant term: October 1, 2022 through September 30, 2023 for an amount of $67,944.55 with a required cash match of $16,986.14.
Alternative Options:
N/A
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any): Approved to apply for grant at 1/25/2022 Commissioners Court
Date
Agenda Item #
Action Taken
1/25/2022
224
Approved to apply for grant
Location:
Address (if applicable):
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
TxDOT STEP Comprehensive
SFY 22
FY 23
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$
$67,944.55
$
Non-Labor Expenditures
$
$16,986.14
$
Total Incremental Expenditures
$
$84,930.69
$
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
1000 - General Fund
$
$16,986.14
$
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Current Budget
$
$16,986.14
$
Additional Budget Requested
Grant
$
$67,944.55
$
Choose an item.
$
$
$
Choo...
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